Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Katherine M Buchanan | 01/05/2017 | $ 150.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | Katherine M Buchanan | 01/05/2017 | $ 150.00 |
| Quik Park 2033 K St NW Frnt 1 Washington, DC 20006-1024 |
Travel-Parking | Katherine M Buchanan | 01/05/2017 | $ 4.00 |
| Shell PO Box 2463 Houston, TX 77252-2463 |
Travel - Gas | Katherine M Buchanan | 01/05/2017 | $ 23.44 |
| Sunoco 1735 Market St Ste LL Philadelphia, PA 19103-7583 |
Travel - Gas | Katherine M Buchanan | 01/05/2017 | $ 21.25 |
| Giant Food 21000 Southbank St Ste 150 Sterling, VA 20165-7242 |
EZ Pass | Katherine M Buchanan | 01/06/2017 | $ 35.00 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Processor | Katherine M Buchanan | 01/08/2017 | $ 858.04 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Parking | Katherine M Buchanan | 01/09/2017 | $ 14.00 |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007-3837 |
Parking | Katherine M Buchanan | 01/09/2017 | $ 14.00 |
| Dulles Greenway 45305 Catalina Ct Ste 102 Sterling, VA 20166-2337 |
Travel - Toll | Katherine M Buchanan | 01/09/2017 | $ 4.65 |
| 180 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
